Prakartee Akshay Enterprises Pvt. Ltd.

GH-01, Jaipuria Sunrise Greens, Opposite Columbia Asia Hospital NH-24, Ghaziabad
Pay Slip
For February 2017
Name of the Employee Mr. Kripashankar No of Days in the Month 28
Employee Code 141 No of Days Worked 23
Loss of Pay 0
Month Feb Leave Avail 0
Bank Name Axis Bank Designation Civil-Foreman
Bank Account No. 911010054744813
Department Projects Location NH24-Ghaziabad

Rate of Salary/Wages Earning Deductions Amount Rs.

Basic Salary 11000.00 11000.00 Employee Provident Fund 0.00
DA 0.00 0.00 ESIT 0.00
House Rent Allowance 5500.00 5500.00 DS 0.00
Conveyance Allowance 1600.00 1600.00 Staff Advance 0.00
Special Allowances 3900.00 3900.00 Installments 0.00
Shift Allowance 0.00 0.00 Mobile Excess 0.00
Other deduction 0.00
Total Gross 22000.00 22000.00 Total Deductions: 0.00
Reimbursements Total Additions -

Medical Reimbursement 0.00

Uniform Allowances 0.00
Fuel Expenses Reimbursement 0.00 Net take-home Pay Rs.22,000.00

Total Earning 22000.00

For Rise Projects Pvt. Ltd

*as it is system generated, no signature is required Authorized Signatory